Approve or deny an order

Follow these steps to approve or deny an order in your Awaiting Approval tray.

1. On the homepage, click Manage orders.
2. Go to the Awaiting Approval tray.
3. Click an order to open it.

   Click the order in the attachments column to view any additional documents attached. Click it in the notes column to view any notes left by previous approvers.

   
4. There are now two ways you can approve or deny the order.

   With both ways, you have the option to add a comment before approving or deny the invoice. Simply select the Add Comment check box next to the Approve and Deny buttons.

   Method 1

   In the bottom-left of the order summary, select Approve or Deny.

   

   Method 2

   i. In the bottom-right of the order summary, select Documents and Timeline.

   ii. In the bottom-left corner, select Approve or Deny.

   

5. If approved, the order moves to your Approved tray. If denied, it moves to your Denied tray.